Civic Intelligence

Mcarthur Library Association

990 • Fiscal year 2020 • EIN 01-0211533

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

Organization ProfileWWW.MCARTHURPUBLICLIBRARY.ORG
PO Box 346Biddeford, ME 04005

(207) 284-4181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,729,223

Up $403,011 (+7.6%) from 2019

Net Assets

Up

$5,594,943

Up $268,731 (+5.0%) from 2019

Liabilities

Up

$134,280

Up $134,280 from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$1,657,950

Up $553,860 (+50%) from 2019

Expenses

Up

$1,190,276

Up $27,902 (+2.4%) from 2019

Net Income

Up

$467,674

Up $525,958 (+902%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,077,195Liabilities 2012: $0Net Assets 2012: $4,077,1952012Assets 2013: $4,289,299Liabilities 2013: $0Net Assets 2013: $4,289,2992013Assets 2014: $4,656,668Liabilities 2014: $0Net Assets 2014: $4,656,6682014Assets 2015: $4,678,689Liabilities 2015: $0Net Assets 2015: $4,678,6892015Assets 2016: $4,496,927Liabilities 2016: $9,885Net Assets 2016: $4,487,0422016Assets 2017: $4,818,427Liabilities 2017: $0Net Assets 2017: $4,818,4272017Assets 2018: $5,187,318Liabilities 2018: $0Net Assets 2018: $5,187,3182018Assets 2019: $5,326,212Liabilities 2019: $0Net Assets 2019: $5,326,2122019Assets 2020: $5,729,223Liabilities 2020: $134,280Net Assets 2020: $5,594,9432020Assets 2021: $6,852,338Liabilities 2021: $2,015Net Assets 2021: $6,850,3232021Assets 2022: $6,049,220Liabilities 2022: $0Net Assets 2022: $6,049,2202022Assets 2023: $6,634,069Liabilities 2023: $0Net Assets 2023: $6,634,0692023Assets 2024: $7,148,586Liabilities 2024: $0Net Assets 2024: $7,148,5862024Assets 2025: $7,453,163Liabilities 2025: $0Net Assets 2025: $7,453,1632025

Highlighted filing

2020

Assets$5,729,223
Liabilities$134,280
Net Assets$5,594,943
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $852,052Expenses 2012: $920,266Net Income 2012: -$68,2142012Revenue 2013: $780,684Expenses 2013: $920,078Net Income 2013: -$139,3942013Revenue 2014: $1,447,568Expenses 2014: $955,549Net Income 2014: $492,0192014Revenue 2015: $1,106,179Expenses 2015: $981,525Net Income 2015: $124,6542015Revenue 2016: $1,048,600Expenses 2016: $1,054,384Net Income 2016: -$5,7842016Revenue 2017: $1,098,758Expenses 2017: $1,050,981Net Income 2017: $47,7772017Revenue 2018: $1,417,658Expenses 2018: $1,107,135Net Income 2018: $310,5232018Revenue 2019: $1,104,090Expenses 2019: $1,162,374Net Income 2019: -$58,2842019Revenue 2020: $1,657,950Expenses 2020: $1,190,276Net Income 2020: $467,6742020Revenue 2021: $1,542,139Expenses 2021: $1,207,216Net Income 2021: $334,9232021Revenue 2022: $506,346Expenses 2022: $1,307,449Net Income 2022: -$801,1032022Revenue 2023: $1,962,138Expenses 2023: $1,377,289Net Income 2023: $584,8492023Revenue 2024: $2,192,050Expenses 2024: $1,677,533Net Income 2024: $514,5172024Revenue 2025: $2,033,618Expenses 2025: $1,882,447Net Income 2025: $151,1712025

Highlighted filing

2020

Revenue$1,657,950
Expenses$1,190,276
Net Income$467,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$3,451,381
Mission and Program Overview

Mission

Mission is to connect the Biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Public library whose mission is to connect the biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,680,137$4,091,625▲ $411,488
Land, Buildings, and Equipment, Net$965,097$925,668▼ $39,429
Savings and Temporary Cash Investments$672,360$702,271▲ $29,911
Prepaid Expenses and Deferred Charges$8,418$9,459▲ $1,041
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,326,212$5,729,223▲ $403,011
Liabilities
Unsecured Notes Loans Payable-$134,100-
Accounts Payable and Accrued Expenses-$180-
Total Liabilities$0$134,280▲ $134,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,227,866$5,496,342▲ $268,476
Net Assets With Donor Restrictions$98,346$98,601▲ $255
Total Net Assets Fund Balance$5,326,212$5,594,943▲ $268,731
Total Liabilities and Net Assets / Fund Balance$5,326,212$5,729,223▲ $403,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,552$999,510$1,841,062
Equipment$84,116$423,879$507,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,176,705-▲ $425,419$143,122$4,439,265
2019$3,911,737$150,000▲ $272,585$139,040$4,176,705
2018$3,583,215-▲ $480,921$134,078$3,911,737
2017$3,323,339-▲ $410,409$133,450$3,583,215
2016$3,506,939-▼ $35,924$130,869$3,323,339
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Roch AngersPresident
Al ShinkelTrustee
Chris MansfieldTrustee
Erica DoyonTrustee
John BrockingtonTrustee
Mimi BeanTrustee
Richard Hull IiiTrustee
Keith GosselinAssistant Tr
Pat BostonClerk
Alan CasavantNonvoting Me
Jeremy RayNonvoting Me
David MoravickTreasurer
Michael EonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,391
Program Service Revenue
$13,938
Investment Income
$624,621
Other Revenue
$0
All Other Contributions
$513,852
Change in Net Assets
$467,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,930
Other Expenses$426,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,359$54,026-$617,385
Occupancy$157,574--$157,574
Depreciation Depletion$91,757--$91,757
Other Employee Benefits$71,058$6,760-$77,818
Payroll Taxes$41,984$4,234-$46,218
Pension Plan Contributions$21,020$1,489-$22,509
Fees for Service Investment Mgmnt Fees-$19,737-$19,737
Insurance$13,624--$13,624
Fees for Services Accounting-$5,700-$5,700
Other Expenses$4,771$17,477-$4,771
Conferences and Meetings$3,729--$3,729
All Other Expenses-$2,991-$2,991
Office Expenses$2,373--$2,373
Total Functional Expenses$1,060,574$129,702$0$1,190,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the treasurer. A copy is retained at the library.”

Form 990, Page 6, Part VI, Line 12C

“Each board/committee member must annually sign and date a statement which reports potential or actual conflicts of interest and which affirms that he/she has received a copy of the policy, has read and understands its content and intent, and has agreed to comply with it.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mcarthur Library Association
EIN
01-0211533
Phone
2072844181
Address
PO BOX 346, BIDDEFORD, ME 04005

Signing Officer

Name
David Moravick
Title
Treasurer
Phone
2072844181
Signed
2020-08-10

Organization Details

Principal Officer
Roch Angers
Formed
1902
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
13

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Daniel P Lamontagne
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The library collection consists of books; a local history collection consisting of genealogy resources, postcards, maps, and photographs; cds; dvds; audiobooks; newspapers; and periodicals. The cost of the collection is expensed as acquired.”

Schedule D, Page 2, Part III, Line 4

“The library collection consists of books; a local history collection consisting of genealogy resources, postcards, maps, and photographs; cds; dvds; audiobooks; newspapers; and periodicals. The collection is the purpose for the organization's existence.”

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements, purchase of library books, and other funding needs.”

Schedule D, Page 3, Part X

“As of june 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05496342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157574
IRS990/OccupancyGrp/TotalAmt0157574
IRS990/OfficeExpensesGrp/ProgramServicesAmt02373
IRS990/OfficeExpensesGrp/TotalAmt02373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077818
IRS990/OtherExpensesGrp/Desc0BOOKS,PUBLICATIONS, ETC.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117477
IRS990/OtherExpensesGrp/ProgramServicesAmt076496
IRS990/OtherExpensesGrp/ProgramServicesAmt112829
IRS990/OtherExpensesGrp/ProgramServicesAmt24771
IRS990/OtherExpensesGrp/TotalAmt076496
IRS990/OtherExpensesGrp/TotalAmt130117
IRS990/OtherExpensesGrp/TotalAmt217477
IRS990/OtherExpensesGrp/TotalAmt34771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04234
IRS990/PayrollTaxesGrp/ProgramServicesAmt041984
IRS990/PayrollTaxesGrp/TotalAmt046218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021020
IRS990/PensionPlanContributionsGrp/TotalAmt022509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09459
IRS990/PrincipalOfficerNm0ROCH ANGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOCOPY & PRINTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072299
IRS990/PYOtherExpensesAmt0447532
IRS990/PYProgramServiceRevenueAmt039501
IRS990/PYRevenuesLessExpensesAmt0-58284
IRS990/PYSalariesCompEmpBnftPaidAmt0714842
IRS990/PYTotalExpensesAmt01162374
IRS990/PYTotalRevenueAmt01104090
IRS990/ReconcilationRevenueExpnssAmt0467674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHOTOCOPY & PRINTER INCOME 30,320 MISCELLANEOUS INCOME 101,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04779163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52080
IRS990ScheduleA/PublicSupportPY170Pct00.51690
IRS990ScheduleA/PublicSupportTotal170Amt02767342
IRS990ScheduleA/SubstantialContributorsTotAmt02011821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04779163
IRS990ScheduleA/TotalSupportAmt05313216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97780
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01841062
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04176705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04439265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425419
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03911737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04176705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0139040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03583215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03911737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0134078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03323339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03583215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0133450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03506939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03323339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0130869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02220
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY COLLECTION CONSISTS OF BOOKS; A LOCAL HISTORY COLLECTION CONSISTING OF GENEALOGY RESOURCES, POSTCARDS, MAPS, AND PHOTOGRAPHS; CDS; DVDS; AUDIOBOOKS; NEWSPAPERS; AND PERIODICALS. THE COST OF THE COLLECTION IS EXPENSED AS ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY COLLECTION CONSISTS OF BOOKS; A LOCAL HISTORY COLLECTION CONSISTING OF GENEALOGY RESOURCES, POSTCARDS, MAPS, AND PHOTOGRAPHS; CDS; DVDS; AUDIOBOOKS; NEWSPAPERS; AND PERIODICALS. THE COLLECTION IS THE PURPOSE FOR THE ORGANIZATION'S EXISTENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, PURCHASE OF LIBRARY BOOKS, AND OTHER FUNDING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. A COPY IS RETAINED AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD/COMMITTEE MEMBER MUST ANNUALLY SIGN AND DATE A STATEMENT WHICH REPORTS POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENT AND INTENT, AND HAS AGREED TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729,223
Liabilities
$134,280
Net assets
$5,594,943
Revenue
$1,657,950
Expenses
$1,190,276
Net income
$467,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.03$1.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.19$1.68$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.96$1.38$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.51$1.31$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.54$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.13$5.59$1.66$1.19$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.42$1.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.10$1.05$0.05
2016Summary only. Only limited summary data is available for this year.$4.50$0.01$4.49$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.11$0.98$0.12
2014Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.45$0.96$0.49
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.78$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.85$0.92$0.07